What are the responsibilities and job description for the Sr. Manager Financial Reporting & Compliance position at Phaxis?
A growing organization is seeking a Senior Manager of Financial Reporting & Compliance to lead external reporting, technical accounting, audit coordination, and internal control initiatives. This individual will play a key role in preparing GAAP financial statements, managing audit processes, and improving reporting and compliance procedures across the organization.
This is a high-visibility role with strong long-term growth potential and regular interaction with senior leadership.
Key ResponsibilitiesFinancial Reporting & Technical Accounting
- Prepare and review monthly, quarterly, and annual GAAP financial statements, including detailed footnote disclosures.
- Research and interpret technical accounting guidance and support implementation of new accounting standards.
- Analyze financial results and identify key trends, variances, and reporting issues.
- Maintain and enhance accounting policies, reporting processes, and documentation standards.
Audit & External Reporting
- Serve as the primary point of contact for external auditors and manage the year-end audit process.
- Coordinate audit requests, support schedules, and technical accounting discussions.
- Assist with lender reporting and other external financial reporting requirements.
- Ensure reporting packages and supporting documentation are complete and audit ready.
Controls, Compliance & Process Improvement
- Support internal control and compliance initiatives related to financial reporting and operational processes.
- Participate in balance sheet reviews, control assessments, and process improvement projects.
- Identify areas of risk and recommend improvements to strengthen reporting accuracy and efficiency.
- Partner cross-functionally to promote strong financial governance and accountability.
- Bachelor's degree in Accounting, Finance, or related field.
- Active CPA license required (or ability/willingness to reactivate).
- 7 years of experience in financial reporting, technical accounting, audit, or related accounting functions.
- Prior public accounting experience required; Big 4 background strongly preferred.
- Strong understanding of U.S. GAAP and financial statement preparation.
- Experience preparing full GAAP financials, including footnotes and disclosures.
- Proven experience working directly with external auditors.
- Familiarity with ERP and financial reporting systems.
- Exposure to internal controls, compliance, SOX, or risk management environments is a plus.